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new proces - urgent

Our company would like to get the material from one of our group company and sell it to the OE customer after changing the part no using 309 movement.

Our company is not interested int he third part process as they wouldlike to receive the other company's stock and then sell it. Further the company wanted to treat the other company as a customer , as they are going to get the material on paid basis

Can you suggest the process steps to be followed in sap

Former Member

Dear Pooja

If it is under one company code, you can probably, proceed with normal SD process.

Treat both the plants as a customer and follow normal OR-LF-F2 process. That means, receiving plant has to treat the supplying plant as a customer and place sale order on supplying plant. Based on this, supplying plant will create the receiving plant as a customer and make delivery, invoice.


G. Lakshmipathi

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